Growth Metrics

American States Water (AWR) Long-Term Deferred Tax (2010 - 2013)

American States Water (AWR) reported Long-Term Deferred Tax of $8000.0 for Q4 2013, down 27.27% year-over-year from $11000.0 in Q4 2012, and down 38.46% on a QoQ basis from $13000.0 in Q3 2013.

American States Water (AWR) has 4 years of Long-Term Deferred Tax data on file, last reported at $8000.0 in Q4 2013.

  • Quarterly Long-Term Deferred Tax fell 27.27% year-over-year to $8000.0 in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $8000.0 (down 27.27% YoY) and the FY2013 annual result came in at $8000.0, down 27.27% from the prior year.
  • Long-Term Deferred Tax retreated to $8000.0 in Q4 2013 per AWR's latest filing, from $13000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $495000.0 in Q4 2010 and bottomed at $8000.0 in Q4 2013.
  • The 4-year median for Long-Term Deferred Tax is $11000.0 (2011), against an average of $91166.7.
  • The widest annual swing landed in 2012, when Long-Term Deferred Tax sank 97.74%; it then grew 18.18% in 2013.
  • Tracing AWR's Long-Term Deferred Tax over 4 years: stood at $495000.0 in 2010, then slumped by 96.97% to $15000.0 in 2011, then slipped by 26.67% to $11000.0 in 2012, then declined by 27.27% to $8000.0 in 2013.
  • Per Business Quant, the three latest AWR Long-Term Deferred Tax figures stand at $8000.0 (Q4 2013), $13000.0 (Q3 2013), and $11000.0 (Q2 2013).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

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DateValue
Dec 31, 2013 8,000.00
Sep 30, 2013 13,000.00
Jun 30, 2013 11,000.00
Mar 31, 2013 11,000.00
Dec 31, 2012 11,000.00
Sep 30, 2012 11,000.00
Jun 30, 2012 11,000.00
Mar 31, 2012 11,000.00
Dec 31, 2011 15,000.00
Sep 30, 2011 11,000.00
Jun 30, 2011 486,000.00
Dec 31, 2010 495,000.00